| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,248,900.71 | 40,273,104,527.36 | 45,555,110,121.97 | 43,288,907,971.34 | 49,357,745,539.00 | 43,019,267,047.48 | 45,332,957,611.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,248,900.71 | 40,273,104,527.36 | 45,555,110,121.97 | 43,288,907,971.34 | 49,357,745,539.00 | 43,019,267,047.48 | 45,332,957,611.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,491,879,093.58 | 36,672,211,580.32 | 42,124,389,308.57 | 40,632,767,440.06 | 43,860,691,846.40 | 39,260,108,310.26 | 42,164,035,521.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,793,720,598.43 | 33,801,517,257.54 | 39,480,220,834.87 | 37,607,805,757.50 | 40,970,336,651.75 | 36,675,311,943.82 | 39,286,267,444.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,591,721.95 | 133,728,415.07 | 86,500,882.38 | 410,760,631.94 | 186,392,413.68 | 91,063,972.90 | 52,497,872.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,185,913.00 | 547,994,264.67 | 373,321,216.96 | 421,297,201.45 | 456,387,843.09 | 450,214,015.30 | 542,482,466.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,120.38 | 4,549,416.63 | 4,473,587.64 | 11,978,175.30 | 7,456,140.68 | 4,852,493.63 | 7,214,898.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,499,525.90 | 607,397,974.03 | 535,086,433.60 | 484,951,021.07 | 566,076,212.71 | 435,674,765.50 | 537,946,248.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,929,213.92 | 1,577,024,252.38 | 1,644,786,353.12 | 1,695,974,652.80 | 1,674,042,584.49 | 1,602,991,119.11 | 1,737,626,591.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,375,587.46 | 1,582,924,471.53 | 1,649,451,156.63 | 1,719,005,770.06 | 1,676,070,724.26 | 1,656,285,115.29 | 1,739,318,538.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,877,320.54 | 23,617,368.94 | 16,796,894.00 | 71,195,679.10 | 20,519,215.97 | 47,493,530.93 | 15,312,140.21 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -39,204,682.43 | -842,163,271.57 | 83,369.08 | -1,542,542,353.34 | 6,809,617.58 | -4,895,770.95 | -1,321,257.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,509,423.08 | -511,919,216.40 | 22,070,594.08 | -410,443,299.47 | 26,628,445.72 | -119,187,805.51 | 11,470,776.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,140,352.24 | 5,283,928,603.78 | 774,678,710.45 | 477,583,607.47 | 577,481,455.83 | 650,204,612.99 | -120,241,536.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,988,024.88 | 667,856,405.42 | 452,576,763.99 | 517,478,809.34 | 556,547,082.81 | 572,275,335.96 | -96,694,891.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,865,614.73 | 170,459,925.60 | 75,257,029.16 | 213,093,498.56 | 98,359,383.29 | 187,202,541.47 | 89,472,075.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,533,711.26 | 7,729,684,337.97 | 4,312,004,241.61 | 1,494,382,594.13 | 6,174,509,658.62 | 4,468,660,862.66 | 3,151,407,188.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,910,631.57 | 105,619,663.04 | 37,155,244.30 | 649,468,972.40 | 171,006,309.18 | 42,771,860.19 | 32,699,497.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,094,054.08 | 78,781,315.23 | 7,908,915.78 | 263,781,822.93 | 142,850,578.19 | 100,223,149.68 | 8,037,841.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,350,288.75 | 7,756,522,685.78 | 4,341,250,570.13 | 1,880,069,743.60 | 6,202,665,389.61 | 4,411,209,573.17 | 3,176,068,844.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,913,548.45 | 995,828,670.56 | 884,936,666.56 | 716,513,615.82 | 1,289,229,309.04 | 870,986,196.81 | 821,042,899.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,436,740.30 | 6,760,694,015.22 | 3,456,313,903.57 | 1,163,556,127.78 | 4,913,436,080.57 | 3,540,223,376.36 | 2,355,025,944.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,436,740.30 | 6,760,694,015.22 | 3,456,313,903.57 | 1,163,556,127.78 | 4,913,436,080.57 | 3,540,223,376.36 | 2,355,025,944.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,646,078.89 | 4,931,507,014.32 | 1,784,650,485.67 | -15,683,178.76 | 2,636,754,648.70 | 2,023,039,994.27 | 964,478,098.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,790,661.41 | 1,829,187,000.90 | 1,671,663,417.90 | 1,179,239,306.54 | 2,276,681,431.87 | 1,517,183,382.09 | 1,390,547,845.74 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,046,682.38 | 447,889,036.70 | 1,736,451,509.99 | -449,442,535.14 | 2,628,528,064.36 | 1,776,174,116.81 | 914,888,481.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.28 | 0.10 | - | 0.15 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.28 | 0.10 | - | 0.15 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,308,606.70 | 35,390,349.50 | 85,906,095.40 | -87,558,356.25 | 308,482,024.92 | -28,705,839.08 | 66,695,747.67 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,267,358.90 | 33,001,834.50 | 85,906,095.40 | -118,649,746.51 | 308,482,024.92 | -30,104,408.79 | 66,695,747.67 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 41,247.80 | - | - | 31,091,390.26 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,745,347.00 | 6,796,084,364.72 | 3,542,219,998.97 | 1,075,997,771.53 | 5,221,918,105.49 | 3,511,517,537.28 | 2,421,721,692.20 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,913,437.79 | 4,964,508,848.82 | 1,870,556,581.07 | -134,332,925.27 | 2,945,236,673.62 | 1,992,935,585.48 | 1,031,173,846.46 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,831,909.21 | 1,831,575,515.90 | 1,671,663,417.90 | 1,210,330,696.80 | 2,276,681,431.87 | 1,518,581,951.80 | 1,390,547,845.74 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |